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City of Ramsey 2015 Proposed General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />6315 Miscellaneous Professional Services
<br />Work Program - County jail workers
<br />STREET MAINTENANCE
<br />3,363
<br />4,000
<br />311
<br />-
<br />2011 Actual 2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Proposed
<br />PERSONNEL COMPLEMENT
<br />2011 Actual 2012 Actual
<br />2013 Actual
<br />2014 Adopted
<br />2015 Proposed
<br />Public Works Superintendent
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />Heavy Equipment Operator
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />Mechanic
<br />1.00 1.00
<br />1.00
<br />1.00
<br />1.00
<br />PW Maintenance Worker
<br />4.00 4.00
<br />4.00
<br />4.00
<br />4.00
<br />Temporary - Streets
<br />- -
<br />-
<br />-
<br />0.50
<br />-
<br />Streets Total 7.00 7.00
<br />7.00
<br />7.00
<br />7.50
<br />6315 Miscellaneous Professional Services
<br />Work Program - County jail workers
<br />4,000
<br />3,363
<br />4,000
<br />4,000
<br />-
<br />Engineering services, janitorial services.
<br />5,278
<br />6,495
<br />4,819
<br />6,000
<br />10,000
<br />Space Needs Study (50% utility funded) - Public Works Campus
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />9,278
<br />9,858
<br />8,819
<br />10,000
<br />20,000
<br />6488/6489 Other Contracted Services
<br />Street Maintenance Program
<br />400,000
<br />400,000
<br />-
<br />-
<br />-
<br />Long term road reconstruction
<br />-
<br />-
<br />457,307
<br />500,000
<br />500,000
<br />Road Patching
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />Increase Asphalt Costs
<br />30,000
<br />30,000
<br />-
<br />Sealcoating Costs previously assessed (86/14 - 2012)
<br />45,709
<br />64,500
<br />-
<br />-
<br />-
<br />475,709
<br />494,500
<br />457,307
<br />500,000
<br />530,000
<br />6540 - Heavy Machinery
<br />F350 truck with plow
<br />-
<br />-
<br />47,268
<br />186,900
<br />192,507
<br />Tractor with mower
<br />-
<br />54,200
<br />-
<br />47,268 241,100 192,507
<br />6580 - Other Equipment
<br />Felling Trailer (less $4,000 trade -in)
<br />22,371 -
<br />Sidewalk Machine
<br />- 54,000
<br />800 MHZ Radio - 3 Year Funding
<br />5,100
<br />Fuel Tracking System
<br />- 15,000
<br />AUL system for tracking
<br />- 6,663 -
<br />22,371 6,663 74,100
<br />86 -311-
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